ACI WORLDWIDE, INC. Deferred State and Local Income Tax Expense (Benefit)
ACI WORLDWIDE, INC. (ACIW) reported Deferred State and Local Income Tax Expense (Benefit) of $749.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- ACI WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $749.00K.
- ACI WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.39M, a 399.87% decline from fiscal 2023.
- ACI WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $797.00K.
- ACI WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.50M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $749.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.39M 10-K · filed 2026-02-26 |
| 2023-12-31 | $797.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$3.50M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.50M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$1.76M 10-K · filed 2023-03-01 |
| 2019-12-31 | $342.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$2.65M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$1.32M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$2.50M 10-K · filed 2019-03-01 |
| 2015-12-31 | -$4.10M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$2.40M 10-K · filed 2017-03-01 |
| 2013-12-31 | -$1.69M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$142.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $621.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | -$725.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | -$2.36M 10-K · filed 2012-02-22 |
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